Hi experts,
When generation payment file pain008.001.002 with FPY1 in FICA, the number of transaction rported is hedar file is always 1.
In the payment info tag , the number of transaction is right in this case 21. See attached screenshot.
Does anyone know how to solve this issue ?
Regards,
Tierno
Dear All,
when i am transferring summary record to FI-GL i am getting the following error :
i had made changes in the clearing account too and ticked the account relevant to cash flow but the error is still same.
and i want to know about the bank clearing accounts used in fica and their configuration in fs00. please tell as i am going to make go live by 21 and if any one have cut over strategy for uploading open items please share.
Thanks in advance.
Hello,
Anyone with experience using FM FKK_CR_LIABILITY_DETERMINE to update the credit commitment from different events in FICA?
Regards,
Cristobal.
Hi,
I working on the web portal, and have the requirement to fetch the contract data like Utility type, start date,end date from the SAP.
But unable to figure out any bapi for the same.
Kindly suggest.
Regards,
AnUrAg
Hi Experts,
I have a requirement to create two new contracts using one MDT i.e of category CRMNEWCONTRACT.As we know one MDT type CRMNEWCONTRACT can create one ISU contract only.So we are trying create a custom node coping the node Create Contract for Move in create node in the MDT ,but system says unable to support the function.Just wondering if this is right way to copy and create a new custom node in the MDT .Please help me out here to resolve this.
Thanks
Snehasish
Hi experts,
With first payment run with active mandate, the status is moved from FIRST to RECURRENT.
When a payment fials for whatever reason, banks inform us that the payment/mandate failed and mandate should be resend as FIRST.
How can I reset the mandate usage during retunr lots processing, using the CODA from the bank ?
I read on this forum that we can use transaction FSEPA_M4 which is manual processing for only one mandate. I need a mass processing for reset mandate usage.
I want to do it autmatical during the return lot processing. I found 'SEPA_MANDATE_DELETE_USAGE' which is not working.
I implement note 1693619 and activate event 575 but still not wotking.
Thanks for any idea.
Thierno
Hi Experts,
I have a typical problem, The job for creating ratenplan runs at 19 in the evening. WIth this job customers are informed about their installment plan. For few customers, there is no entry in SOST.
How to proceed in such cases or where to start with? Unfortunately the entries in SOST are archived, I could not even find the data
How would I go about removing an invoice that was reversed, but still showing under "Billing History" on the CIC0(Customer remove cancelled bill from CIC0 (Customer Information Center) screen?
I have verified that the Billing Document and the Print Document has been reversed but on the Billing History section on the CICO screen displays the Reversed Billing document and the New Billing Document.
This new document now has a total amt due of $7,670.24 at the top of the statement but $3,843.04 on the bill stub. This should not be. Please advise.
Thanks.
Dear Device Management Experts
I have query regarding Meter reading validations
I need to put validations for meter reading by giving positive and negative deviation for the average of last 2 months 6 months 12 months
here the problem is if percent of deviation is not same for all the three time periods
Ex for 2 months it is 80 percent
6 months it is 50 percent
12 months it is 25 percent
standard setting is possible if deviation is same for all periods
How can we resolve this
Reading should become implaus if it is crossed deviation
Example : present consumption : 100 units
2 months avg consumption : 50 units pdv : 90 and ndv 10 (80 percnet)
6 months avg consumption : 40 units pdv : 60 and ndv 20 (40 percent )
12 months avg consumption : 60 units pdv : 75 and ndv 45 (25 percnt)
so my consumption should be between 90 and 20 else it should be impluas
pl let me know how to resolve this (reading should be impluas immediate when we enter reading in el28 and press enter)
Hi,
I am looking for a screen/menu exit in EL28 transaction.
I need to add an additional button in the menu and write a custom functionality for the same.
any help is much appreciated.
Thanks in advance.
Rahul.
Hi Experts,
I want to change the existing security deposit's request amount.For this purpose a new recievable for the existing security deposit must be posted. Can anyone please help me with a FM that can be used for the same.
I tried this FM FKK_POST_SECURITY_WITH_TAX and i am able to post the new recievable as well but its not coming under the the existing security deposit instead its getting posted as a seperate new recievable of security deposit.
Regards,
Rahul.
Hi, can anyone let me know how to stop interest calculation for moved - out contract accounts.
Hello Experts,
We are facing the error that one Installment plan number has been assigned to two business partners wrongly. We were creating the installment plan for a BP as per our usual business practice. However after creating one installment plan when we created another installment plan system created the new installment plan under same number. The difference between the transactions were maximum 3 min. Our end user uses the Customer Service module for their processing.
Regards,
Anurag s
Hi,
I was facing issue in clearing items management i.e. open but not due items were not getting selected for clearing in FP06 and FPMA so I have customized FKK_SAMPLE_TFK115.
Now we have following issues while debugging and for writing logic.
1. Despite adopting this module, it is not getting triggered in FP06. How to achieve this?
2. While this module is getting triggered in FPMA, but we are not able to visualise data flow as it is in background mode. (What we have done is insert endless loop and then adopted background job debugging through SM51 to see data). So is there is any other way to see data flow in FPMA.
3 There is no example code given as to what to write in subject FM so we are having hard time figuring out how to activate items and how to clear difference in case of there is amount mismatch.
Hope you have understood issue.
Awaiting expert comments.
Regards,
Paresh
Does anyone know if I need to patch the system to EhP5 support package stack 10 as prerequisite for IDEX-DE SP14? I did a test import on support package stack 9, which returned no error. Now I'm confused as SAP posted SPS 10 as prerequisite.
I'm asking because the patching starts next week and we want to estimate the runtimes.
hi experts,
I need to know the payment method entered in FPY1 in event 1795.
In event 1795, this value is know imported.
So read that i it's possible to do it via Via MEMORY ID 'FKKMADADDONS’ using structure FKK_MAD_PAYP during mass activity.
But really, i see not how to do it.
Any idea would be helpful
regards,
Tierno
HI experts,
My requirement is to create TMD (installation, CO, Premise, device location) on single screen
Kindly suggest me how to process.
Thank you in advance..
Regards,
Priya
Hi Gurus
I have an issue with this extractor.
Every time a slice is deleted from DFKKOP, if the FICA mass run program FPIPBW is scheduled in delta, then the delta queue for DS 0FC_ILP_ITEM_01 will fetch the record mode for that deleted slice as D, so the delta load into BW will delete the record from the data flow.
But the issue appeared when a full mass run was scheduled, so that record wasn't fetched with a D record mode in the delta queue so it wasn't deleted from BW data targets.
And right now there are some cases (for the Installment Plans with slices deleted and loaded by full instead of delta) where the amounts and the number of items corresponds in DFKKIPBW_ITEM (and also in BW) with the ones in DFKKOP, but not with the ones in FPR3.
So a full reload doesn;t help, since the record mode can't be re-created.
Does somebody know any note (I've looked, but couldn't find anything) or some program to delete the irrelevant items when we do a full?
Thank you
A
first i want to know , do Tcode ec70 is part of CRM module if not i am getting some error regarding template, so i want to know about which template he is refering to ?
Hi experts,
Can you advice on the purpose of transactions:
FPMANAGER
FPAGENT
Regards,
J.